Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$382,512.002019 HON. BENNIE G. THOMPSON ($110,471.46) · 2020 HON. BENNIE G. THOMPSON ($272,040.54) · Median member: $362,416.13
2020 so far$272,040.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $233,136.03 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BENNIE G. THOMPSON | 2019 | $110,471.46 |
| 2020 HON. BENNIE G. THOMPSON | 2020 | $272,040.54 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,136.03 |
| 2 | Contractual services | Itemized | $16,814.00 |
| 3 | Rent, communications and utilities | Itemized | $78,932.21 |
| 4 | Printing and franked mail | Itemized | $6,781.00 |
| 5 | Travel | Itemized | $20,831.07 |
| 6 | Equipment | Itemized | $6,552.21 |
| 7 | Supplies and materials | Itemized | $19,465.48 |
| Member total | $382,512.00 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 2 | $28,003.12 |
| PART-TIME EMPLOYEE | 4 | $23,734.94 |
| FIELD REP/CASEWORKER | 3 | $19,788.35 |
| COMMUNITY DEVELOPMENT COORDINA | 2 | $19,612.89 |
| EXECUTIVE ASSISTANT | 2 | $19,324.16 |
| FLD REPRESENTATIVE/CASEWKR | 2 | $17,676.55 |
| LEGISLATIVE ASSISTANT/PRESS SE | 2 | $14,153.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,052.05 |
| FINANCIAL ADMIN/CASEWORKER | 2 | $12,080.27 |
| RECEPTIONIST/STAFF ASST | 2 | $11,695.42 |
| STAFF ASSISTANT | 2 | $11,065.33 |
| SCHEDULER | 2 | $10,293.32 |
| FIELD REP/CASE WORKER | 2 | $9,299.34 |
| FIELD REP & CASEWORKER | 2 | $8,346.94 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,280.00 |
| other titles | 7 | $9,730.02 |
| Payroll total | 39 | $233,136.03 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242483 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1243510 | 2020-01-23 | 2020-01-15–2020-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1239315 | 2020-01-29 | 2019-12-30–2020-01-31 | SECURITY SERVICE | IndividualName withheld | $1,600.00 |
| 1256728 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1261631 | 2020-02-26 | 2020-02-01–2020-02-29 | SECURITY SERVICE | IndividualName withheld | $1,280.00 |
| 1261826 | 2020-02-26 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $201.00 |
| 1261828 | 2020-02-26 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $201.00 |
| 1270747 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1222080 | 2020-01-03 | 2019-12-01–2019-12-29 | SECURITY SERVICE | IndividualName withheld | $1,280.00 |
| 1242482 | 2020-01-16 | 2020-01-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $7,580.00 |
Rent, communications and utilities, line by line80 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247869 | 2020-01-29 | 2020-01-05–2020-02-12 | UTILITIES | DIRECTV | $65.52 |
| 1246897 | 2020-01-30 | 2020-01-11–2020-02-10 | UTILITIES | SUDDENLINK COMMUNICATIONS | $92.45 |
| 1246906 | 2020-01-30 | 2020-01-11–2020-02-10 | UTILITIES | SUDDENLINK COMMUNICATIONS | $92.45 |
| 1248762 | 2020-02-03 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $152.48 |
| 1248890 | 2020-02-04 | 2020-01-14–2020-01-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $9.83 |
| 1252944 | 2020-02-07 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $124.25 |
| 1252948 | 2020-02-07 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $288.15 |
| 1255834 | 2020-02-14 | 2020-02-01–2020-02-29 | UTILITIES | SPARKLIGHT | $111.71 |
| 1261174 | 2020-02-26 | 2020-02-11–2020-03-10 | UTILITIES | SUDDENLINK COMMUNICATIONS | $82.45 |
| 1261180 | 2020-02-26 | 2020-02-11–2020-03-10 | UTILITIES | SUDDENLINK COMMUNICATIONS | $113.15 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.95 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.86 |
| 1247997 | 2020-01-31 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | MISSISSIPPI VALLEY STATE UNIVERSITY | $140.00 |
| 1247983 | 2020-02-26 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $1,566.70 |
| 1260715 | 2020-02-26 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $95.00 |
| MED0095872 | 2020-02-27 | 2020-01-30–2020-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,378.89 |
| 1239245 | 2020-01-14 | 2019-09-30–2019-10-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.01 |
| 1239268 | 2020-01-14 | 2019-09-21–2019-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $65.93 |
Travel, line by line107 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237435 | 2020-01-21 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $245.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $245.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $481.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $384.00 |
| 1249235 | 2020-02-11 | 2020-01-08–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.00 |
| 1251114 | 2020-02-11 | 2020-01-21–2020-01-28 | MEALS | IndividualName withheld | $46.60 |
| 〃 | 〃 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.78 |
| 1253224 | 2020-02-20 | 2020-01-22–2020-01-22 | MEALS | IndividualName withheld | $9.71 |
| 〃 | 〃 | 2020-01-09–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.36 |
| 1253710 | 2020-02-20 | 2020-01-22–2020-01-23 | LODGING | CITIBANK GOV CARD SERVICE | $692.08 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| 1249230 | 2020-02-05 | 2020-01-23–2021-01-22 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $1,279.92 |
| 1255521 | 2020-02-14 | 2020-02-07–2021-02-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $4,108.29 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| 1264025 | 2020-03-06 | 2020-02-26–2020-02-26 | MAINTENANCE / REPAIRS | WALKER ENVIRONMENTAL SERVICES | $187.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
Supplies and materials, line by line75 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243502 | 2020-01-22 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $54.57 |
| 1247949 | 2020-01-29 | 2020-02-28–2020-08-28 | PUBLICATIONS/REFERENCE MAT'L | COMMONWEALTH PUBLISHING INC | $69.50 |
| 1248955 | 2020-02-19 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.99 |
| 1255849 | 2020-02-20 | 2020-01-01–2020-01-31 | WATER | READYREFRESH BY NESTLE | $77.50 |
| 1255851 | 2020-02-20 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| 1255854 | 2020-02-20 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1255856 | 2020-02-20 | 2020-02-10–2020-02-10 | WATER | EXELL COMPANIES | $38.18 |
| 1260835 | 2020-02-24 | 2020-02-07–2020-02-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $76.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,344.66 |
| 1260842 | 2020-02-24 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.80 |